Hazard Identification and Risk Assessment – HIRA SF09-01

Project Related Documentation/

CSP 1650 Wadi Safar Infrastructure Package 1
Name Legislation
#

Routine non-Routine Emergency Task/Activity: Installation of Limestone Rip Rap for Culverts RA No: REVISION 00

RISK ASSESSMENT RISK CONTROLS

Original Risk Residual Risk
Original Risk
with Present With Additional
Without Controls
Control Additional Control Measures Control
SN Hazard Identified Affected Person Risk Risk Control Measure Already in Use
Needed
S L Rate S L Rate S L Rate
(1-5) (1-5) (1-5) (1-5) (1-5) (1-5)
• Ensure permit to work are in place at all times
• Conduct pre-job communication meeting on site
prior to starting work to discuss relevant hazards,
procedures and assignments during job execution
• Provide signages, warning signs and lights
around dumping area in vehicular or
pedestrian way.
• Provide ladder for access and egress to trenches
Personal every7.5 m distance with ladders secured at the top
Injury/death and and bottom of excavation and ladder extending
1 5 3 15
Excavation Worker, foreman major or minor three rungs or more above edge of excavation.
injury and property • In case of deep excavation process access &
damage egress should be provided with steps cut on the
ground and hand rails
• Bridge will be constructed of sturdy materials
and be equipped with rails if required.
• Wear appropriate PPE at all times
• Hard barrication should be provided 1.5 m from
the edge of the excavation along with warning
signages.
• Restrict access to authorized personnel only.
Use barriers, signs, and lockout/tagout
procedures to prevent unauthorized entry
• Develop and communicate an emergency
Personal Injury, response plan detailing actions to be taken in
Backfilling & Workers, labors, major or minor the event of collapse, including evacuation
2 5 3 15
compacting site foreman injury and property procedures and first aid measures.
damage • Develop and enforce housekeeping procedures
to promptly clean up spills, debris from work
areas.
• Regular inspection by site engineer and daily
backfilling activity should be monitored.

REV-01 Page 1 of 10
 Hazard Identification and Risk Assessment – HIRA

Routine non-Routine Emergency Task/Activity: Installation of Limestone Rip Rap for Culverts RA No: REVISION 00

RISK ASSESSMENT RISK CONTROLS

Original Risk Residual Risk
Original Risk
with Present With Additional
Without Controls
Control Additional Control Measures Control
SN Hazard Identified Affected Person Risk Risk Control Measure Already in Use
Needed
S L Rate S L Rate S L Rate
(1-5) (1-5) (1-5) (1-5) (1-5) (1-5)
• Ensure heavy equipment’s are placed away from
the edge of backfilled area.
• Operator should be sufficient competent with a 3rd
party certificate / license from the KSA for
operating the equipment’s & machineries
• Daily inspection should carry out on all equipment’s
and checklist to be maintained.
• Movements of workers & equipment’s should be
guided by trained banks man only.
• The compactor involved in the activity should be
3rd party certified and fire extinguisher should be
available nearby.
• Emergency contact no should be displayed in
the area.
• HSE Induction to be done to all workers/operators
before entering the site.
• Access & Egress of all Equipment’s shall be clear
from any obstruction.
• Only Authorised Person should be allowed to
operate the heavy machines.
property damage • Operator should be sufficient competent with a 3rd
party certificate / license from the KSA for
Workers, foreman, Injury resulting operating the equipment’s & machineries
Shifting of material operator & riggers in minor to • The lifting equipment along with lifting gear should
major casualty be 3rd party certified.
(mechanical)
3 4 3 12 • Exclusive area should be barricaded. 3 2 6
• Unsure ground should be stable for the boom and
boom pads area available.
• Movements of workers & equipment’s should be
guided by trained banks man only.
• Daily inspection should carry out on all
equipment’s.
• Daily TBT need to conduct by concerned site HSE
officer.
• Materials should be store in designated area only.
• PTW should be available

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 Hazard Identification and Risk Assessment – HIRA

Routine non-Routine Emergency Task/Activity: Installation of Limestone Rip Rap for Culverts RA No: REVISION 00

RISK ASSESSMENT RISK CONTROLS

Original Risk Residual Risk
Original Risk
with Present With Additional
Without Controls
Control Additional Control Measures Control
SN Hazard Identified Affected Person Risk Risk Control Measure Already in Use
Needed
S L Rate S L Rate S L Rate
(1-5) (1-5) (1-5) (1-5) (1-5) (1-5)
• All the workers, labours and engineers
should be inducted before sent to site.
• Movement should be made using the
proper access ways only.
• Caution should be taken while
hammering the rebar on the ground for
markings, and rebar cap should be
placed on them.
• Workers should not go very close to the
Personal Injury, edge of excavation unless equipped with
Surveyor, major or minor fall protection system.
4 Survey Work 4 3 12 3 2 6
engineers, labors injury and property • Use of hand gloves is compulsory while
damage using spray can for markings.
• Use of PPE is mandatory while working
on site.
• Regular training should be conducted on
safe work procedure.
• Ensure the workers have been trained for
proper manual handling
• Proper PPE’s shall be provided at all the
times

• Maintain proper back posture and body position

during manual lifting of materials. Position
body where less effort is exerted and less strain
• Keep your shoulders level and facing in the
same direction as your hips.
• Personal • Turning by moving your feet is better than
Manual handling Workers injuries due twisting and lifting at the same time
5 to sharp 4 3 12 3 2 6
• Keep your head up when handling/carrying the
edges items or materials Look ahead not down at the
• Back pain load once it is held securely
• Assessment of the weight and number of
persons required to be defined.
• Buddy system to be used and maintain breaks
during hot weather.

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 Hazard Identification and Risk Assessment – HIRA

Routine non-Routine Emergency Task/Activity: Installation of Limestone Rip Rap for Culverts RA No: REVISION 00

RISK ASSESSMENT RISK CONTROLS

Original Risk Residual Risk
Original Risk
with Present With Additional
Without Controls
Control Additional Control Measures Control
SN Hazard Identified Affected Person Risk Risk Control Measure Already in Use
Needed
S L Rate S L Rate S L Rate
(1-5) (1-5) (1-5) (1-5) (1-5) (1-5)
• Safe manual handling techniques shall be
enforced.
• Use of gloves where there is a chance of hand
injuries during performing of specific task.
• Ensure that all sharp edges are fully capped.
• Housekeeping should be done in the work
place area before and end of a shift.
• Storage Area should be assigned for storage of
materials
• Exclusive area to be set for crane involved in
offloading of materials
• Ensure no personal working near by the
equipment.
• Assigned flagman while equipment operating
(in case of crane/boom truck)
Personal • No material to be placed near the edge of any
Injury/death and excavation area if available any
Offloading &Storage Labors, workers,
6.
of materials riggers etc.
major or minor 5 3 15 • Supervisor should inspect his area for proper 5 2 10
injury and property housekeeping & maintaining of tools at site.
damage • Isolate the area with proper barricade with sign
• Ensure lifting plan and lifting permit is available
• Ensure 3rd party safety certificate for
crane/lifting equipment/operator/riggers
• Storage area should be barricaded and signage
placed for identification.
• Materials should be stacked properly.
• Wear appropriate PPE

• Worker should not lift more than 25 KG of weight.

• As Possible the distance, twisting and load should
Personnel Injury be reduced.
Shifting of material Work related • Training shall be conducted on Manual handling &
7. Labors, workers, etc 5 3 15 ergonomics at workplace 3 2 6
Manually Muscle Disorder
Property Damage • Assessment of the weight and number of persons
required to be defined.
• Proper Handling techniques should be followed

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 Hazard Identification and Risk Assessment – HIRA

Routine non-Routine Emergency Task/Activity: Installation of Limestone Rip Rap for Culverts RA No: REVISION 00

RISK ASSESSMENT RISK CONTROLS

Original Risk Residual Risk
Original Risk
with Present With Additional
Without Controls
Control Additional Control Measures Control
SN Hazard Identified Affected Person Risk Risk Control Measure Already in Use
Needed
S L Rate S L Rate S L Rate
(1-5) (1-5) (1-5) (1-5) (1-5) (1-5)
• Tool box talk shall be given on the Manual
Handling techniques
• Housekeeping should be done in the work place
area before and end of a shift.
• Use of gloves and other required PPE is mandatory
for performing the task.
• Tool Box Talk shall done before every activity
• use good condition hand tools
• use proper PPE
• Daily visual inspection to require for tools as well
as workmanship and coded with monthly colour
Personal Injury, code.
major or minor • Implement proper work rotation or job rotation to
8 Use Hand tools Workers, labors 4 3 12 allow workers to alternate between manual 2 2 6
injury and property
damage handling tasks and less physically demanding
tasks
• Damage tools need to be discarded Trained and
certified operatives.
• PTW should be available

• Where impractical ensure robust (healthy &

strong) training regime for the user and
supervision
• Ensure regular monitoring which may include
suitable trained first aider
• Water suspension to mitigate the dust
atmosphere.
9
Weather condition & Workers, labors, Heat stroke, heat
5 3 15 • Awareness trainings to ensure the understanding 2 2 4
welfare facility site foreman stress, dehydration of health risk
• PPE shall be provided and ensure its use.
• Designated place shall be made for cutting to
protect others and vicinity areas.
• Legal regulations relating to summer season shall
be followed.
• In summer season the hydrating drinks shall be
provided to the workers such as HYDROLYTE

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 Hazard Identification and Risk Assessment – HIRA

Routine non-Routine Emergency Task/Activity: Installation of Limestone Rip Rap for Culverts RA No: REVISION 00

RISK ASSESSMENT RISK CONTROLS

Original Risk Residual Risk
Original Risk
with Present With Additional
Without Controls
Control Additional Control Measures Control
SN Hazard Identified Affected Person Risk Risk Control Measure Already in Use
Needed
S L Rate S L Rate S L Rate
(1-5) (1-5) (1-5) (1-5) (1-5) (1-5)
• In summer season no activity shall carried out
under the direct sunlight from 12:30 to 3:00pm
from 15-june to 15-Septmber.
• Awareness trainings to ensure the understanding
of health risks
• Rest shelter & toilets to be provided near to work
area.
• Drinking water should be made available near the
shelter
• Wash area should be available.

• Ensure permit to work Tool box talk shall be done

for the task
• Ensure concrete barriers (for buffer zone erected)
around the area and the lighting/warning lights are
used at night.
• Signages to be placed around the area.
Workers, labors, Personal • Ensure a suitable pedestrian route is maintained-if
Working at near live site foreman, Injury/fatality, major necessary, re-route Clean any excess mud/debris
10 4 4 16 3 2 6
road engineers, or minor injury and off the road so far as is practicable.
operators property damage • Beware of work activities that create dust or
debris that may impact on vehicular or pedestrian
routes.
• Wear appropriate PPE such as helmets hi-visibility
vests and safety footwear.
• Consider and organise site traffic access/egress.

• Utilize pre-mixed or pre-packaged materials that

minimize the need for on-site preparation of
chemicals
Personal Injury,
• Develop and implement safe work procedures and
Use of Concrete & Workers, labors, major or minor
11 4 3 12 guidelines for handling, storing, and disposing of 3 2 6
other chemicals site foreman injury and property
hazardous substances.
damage
• Hazardous waste bin should be available on site.
• Use wet cutting or grinding methods to suppress
dust generation

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 Hazard Identification and Risk Assessment – HIRA

Routine non-Routine Emergency Task/Activity: Installation of Limestone Rip Rap for Culverts RA No: REVISION 00

RISK ASSESSMENT RISK CONTROLS

Original Risk Residual Risk
Original Risk
with Present With Additional
Without Controls
Control Additional Control Measures Control
SN Hazard Identified Affected Person Risk Risk Control Measure Already in Use
Needed
S L Rate S L Rate S L Rate
(1-5) (1-5) (1-5) (1-5) (1-5) (1-5)
• SDS should be available at site for chemicals in
use
• Chemical storage area should be available along
with signages to identify.
• Develop and enforce housekeeping procedures to
promptly clean up spills, debris, and concrete
waste
• Proper PPE should be available with workers
involved in the activity.

• Comprehensive training programs for equipment

operators and maintenance personnel.
• Standard operating procedures (SOPs) for
equipment operation, maintenance, and
troubleshooting.
• All equipment’s should be 3rd party certified.
• Implement of a reporting system for any observed
anomalies or malfunctions.
• Emergency response training to deal with
immediate hazards in case of malfunction.
• Incorporation of fail-safe mechanisms to prevent
Personal Injury,
Equipment catastrophic malfunctions
Workers, labors, major or minor
12 malfunction/Inspecti
site foreman injury and property
4 3 12 • Regular maintenance schedules to identify and 3 2 6
on rectify potential issues before they escalate
damage
• Training should also be provided for eliminating oil
spillage, and ground contamination.
• Regular inspection should be carried out by
workshop team to ensure safe working.
• Maintenance record should be maintained for the
equipment’s
• Daily inspection checklist should be provided to the
operators along with training to identify any
malfunction or breakdown.
• Equipment more than 10 year old should removed
from the site as per the client requirement.

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 Hazard Identification and Risk Assessment – HIRA

Routine non-Routine Emergency Task/Activity: Installation of Limestone Rip Rap for Culverts RA No: REVISION 00

RISK ASSESSMENT RISK CONTROLS

Original Risk Residual Risk
Original Risk
with Present With Additional
Without Controls
Control Additional Control Measures Control
SN Hazard Identified Affected Person Risk Risk Control Measure Already in Use
Needed
S L Rate S L Rate S L Rate
(1-5) (1-5) (1-5) (1-5) (1-5) (1-5)
• Safe refuelling procedure should also be followed-
ref- WS-WSI-694-000-RTC-PRO-HS-000005

• The mixer is to be situated on a flat, horizontal

surface.
• Mobile parts are to be protected by casings.
• Under no concept whatsoever insert your arm or a
shovel into the drum when it is moving.
• It is to be left immobilized by means of the
corresponding mechanism once the job has
finished.
• It is not to be situated at less than 3 meters from
the edge of an excavation so as to avoid the risk
of it falling onto another level.
• The drive elements of cement mixers have to be
Personal Injury, protected by means of a metal casing so as to
Mortar Mixing & Workers, labors, major or minor avoid the risk of becoming trapped.
13 4 3 12 3 2 6
Grouting Activities site foreman injury and property
• The drum should be equipped with a tipping brake
damage
to avoid overstrain and risks owing to
uncontrolled movements.
• The casings and other metallic parts or cement
mixers are to be earthed.
• They are to be equipped with an emergency stop
button.
• PTW should be available.
• PPE should be av
• TBT and training should be provided to workers
involved in the job,
• The concrete should be poured over plastic only.

• The waste should be segregated between

hazardous & non-Hazardous.
• Hazardous waste should be segregated and
Infection or illness,
collected properly in yellow-coloured bins.
14 Waste disposal Workers, labors, damage to 4 3 12 3 2 6
Environment • Regular TBT and training should be training should
be conducted on waste segregated.
• COSHH assessments must be undertaken for all
chemicals with correct storage and disposal

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 Hazard Identification and Risk Assessment – HIRA

Routine non-Routine Emergency Task/Activity: Installation of Limestone Rip Rap for Culverts RA No: REVISION 00

RISK ASSESSMENT RISK CONTROLS

Original Risk Residual Risk
Original Risk
with Present With Additional
Without Controls
Control Additional Control Measures Control
SN Hazard Identified Affected Person Risk Risk Control Measure Already in Use
Needed
S L Rate S L Rate S L Rate
(1-5) (1-5) (1-5) (1-5) (1-5) (1-5)
procedures being adhered to
• Regular housekeeping to ensure waste does not
become a slip, trip or fall hazard
• Waste to be stored in suitable containers to
prevent access by wildlife.

IF THE RESIDUAL RISK RATING IS 16 OR ABOVE, then additional controls need to be developed for the activity
Legend: S →Severity and L→Likelihood: Hierarchy of Controls: Elimination, Substitution, Engineering, Administrative, PPE
LIKELYHOOD RA Team Name 1 Ranjith R 2 Arsh Nazar Mahmood Razik 4 Engr. Ehan Shahab

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 Hazard Identification and Risk Assessment – HIRA
Very Very Almost Designation HSE Coordinator HSE OFFICER Construction Manager Construction Manager
Unlikely Likely
Unlikely Likely Certain
Prepared By: Approved By:
SEVERITY 1 2 3 4 5
Catastrophic 5 5 10 15 20 25 Arsh Nazar Engr. Ehab Hamdy
Critical 4 4 8 12 16 20
Serious 3 3 6 9 12 15
HSE Team Member Sr. Construction Manager
Medium 2 2 4 6 8 10
Minimal 1 1 2 3 4 5

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